|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-020-01175000/7452
(KAMARKALA)
|
0519011000NRG24030720230317725
|
03/07/2023
|
Puja Kumari
|
0519011WL011210
|
Puja Kumari
|
00032
|
UTIB0002074
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849360
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/1256
(KAMARKALA)
|
0519011000NRG24030720230317714
|
03/07/2023
|
BIJALI DEVI
|
0519011WL011210
|
BIJALI DEVI
|
00045
|
BARB0GULABB
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849362
|
|
BIJLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/2907
(KAMARKALA)
|
0519011000NRG24030720230317899
|
03/07/2023
|
SHUSHILA DEVI
|
0519011WL011212
|
SHUSHILA DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849358
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/1251
(KAMARKALA)
|
0519011000NRG24030720230317656
|
03/07/2023
|
HARISHANKAR KUMAR
|
0519011WL011204
|
HARISHANKAR KUMAR
|
00078
|
CNRB0002729
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849290
|
|
HARISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-009-01176300/1936
(BHAWANIPUR)
|
0519011000NRG24030720230317524
|
03/07/2023
|
ARHUL DEVI
|
0519011WL011199
|
ARHUL DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849353
|
|
ARHUL DEVI WO RAUSHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/32767
(BHAWANIPUR)
|
0519011000NRG24030720230317542
|
03/07/2023
|
VIKASH KUMAR SINGH
|
0519011WL011199
|
VIKASH KUMAR SINGH
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849357
|
|
BIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/4481
(BHAWANIPUR)
|
0519011000NRG24030720230317548
|
03/07/2023
|
AMLA DEVI
|
0519011WL011199
|
AMLA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849355
|
|
AMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-009-01176310/8024
(BHAWANIPUR)
|
0519011000NRG24030720230317555
|
03/07/2023
|
SHOBHIT SHARMA
|
0519011WL011199
|
SHOBHIT SHARMA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849356
|
|
Shobhit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176310/8026
(BHAWANIPUR)
|
0519011000NRG24030720230317557
|
03/07/2023
|
AMALA DEVI
|
0519011WL011199
|
AMALA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849354
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/7453
(KAMARKALA)
|
0519011000NRG24030720230317726
|
03/07/2023
|
Ranjeet Kumar
|
0519011WL011210
|
Ranjeet Kumar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849359
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-009-01176300/1347
(BHAWANIPUR)
|
0519011000NRG24030720230317519
|
03/07/2023
|
LAKSHMI DEVI
|
0519011WL011199
|
LAKSHMI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849298
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176300/1841
(BHAWANIPUR)
|
0519011000NRG24030720230317523
|
03/07/2023
|
LALITA DEVI
|
0519011WL011199
|
LALITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849289
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/12051
(BHAWANIPUR)
|
0519011000NRG24030720230317537
|
03/07/2023
|
RAHISUL
|
0519011WL011199
|
RAHISUL
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849310
|
|
MR RAHISUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/2528
(BHAWANIPUR)
|
0519011000NRG24030720230317540
|
03/07/2023
|
VAVITA DEVI
|
0519011WL011199
|
VAVITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849295
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/4483
(BHAWANIPUR)
|
0519011000NRG24030720230317549
|
03/07/2023
|
DURGA DEVI
|
0519011WL011199
|
DURGA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849296
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/8016
(BHAWANIPUR)
|
0519011000NRG24030720230317554
|
03/07/2023
|
RANJU DEVI
|
0519011WL011199
|
RANJU DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849299
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/8025
(BHAWANIPUR)
|
0519011000NRG24030720230317556
|
03/07/2023
|
KRISHNA MANJHI
|
0519011WL011199
|
KRISHNA MANJHI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849297
|
|
KRISHNA KAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
18
|
BIRAUL
|
BH-19-011-009-01176310/8027
(BHAWANIPUR)
|
0519011000NRG24030720230317558
|
03/07/2023
|
SABITA DEVI
|
0519011WL011199
|
SABITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849301
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/8028
(BHAWANIPUR)
|
0519011000NRG24030720230317559
|
03/07/2023
|
PINKI DEVI
|
0519011WL011199
|
PINKI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849300
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/8029
(BHAWANIPUR)
|
0519011000NRG24030720230317560
|
03/07/2023
|
GYAN DEVI
|
0519011WL011199
|
GYAN DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849294
|
|
MRS GAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/1808
(KAMARKALA)
|
0519011000NRG24030720230317895
|
03/07/2023
|
CHINGARI SAHU
|
0519011WL011212
|
CHINGARI SAHU
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849312
|
|
CHINGI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/1808
(KAMARKALA)
|
0519011000NRG24030720230317896
|
03/07/2023
|
GANGIYA DEVI
|
0519011WL011212
|
GANGIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849313
|
|
MR CHINGI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-009-01176300/428
(BHAWANIPUR)
|
0519011000NRG24030720230317531
|
03/07/2023
|
Nirmala devi
|
0519011WL011199
|
Nirmala devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849344
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-009-01176310/1835
(BHAWANIPUR)
|
0519011000NRG24030720230317538
|
03/07/2023
|
MD TABREZ
|
0519011WL011199
|
MD TABREZ
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849309
|
|
MR MD TABREZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-009-01176310/7113
(BHAWANIPUR)
|
0519011000NRG24030720230317551
|
03/07/2023
|
JAGANNATH MANDAL
|
0519011WL011199
|
JAGANNATH MANDAL
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849302
|
|
MR JAGAR NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/1250
(KAMARKALA)
|
0519011000NRG24030720230317655
|
03/07/2023
|
TILKESHWAR KUMAR
|
0519011WL011204
|
TILKESHWAR KUMAR
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849291
|
|
MR TILKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/1147
(KAMARKALA)
|
0519011000NRG24030720230317654
|
03/07/2023
|
Lukhri devi
|
0519011WL011204
|
Lukhri devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849334
|
|
MRS LUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/1260
(KAMARKALA)
|
0519011000NRG24030720230317657
|
03/07/2023
|
BHAGWAN LAL YADAV
|
0519011WL011204
|
BHAGWAN LAL YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849320
|
|
MR BHAGWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-020-01175000/1274
(KAMARKALA)
|
0519011000NRG24030720230317715
|
03/07/2023
|
CHANDANI KUMARI
|
0519011WL011210
|
CHANDANI KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849348
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/1278
(KAMARKALA)
|
0519011000NRG24030720230317659
|
03/07/2023
|
MANGALI DEVI
|
0519011WL011204
|
MANGALI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849308
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/1279
(KAMARKALA)
|
0519011000NRG24030720230317660
|
03/07/2023
|
SHAILO DEVI
|
0519011WL011204
|
SHAILO DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849347
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/1282
(KAMARKALA)
|
0519011000NRG24030720230317662
|
03/07/2023
|
GAJENDRA YADAV
|
0519011WL011204
|
GAJENDRA YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849321
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/2232
(KAMARKALA)
|
0519011000NRG24030720230317718
|
03/07/2023
|
Shailo devi
|
0519011WL011210
|
Shailo devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849319
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/2349
(KAMARKALA)
|
0519011000NRG24030720230317897
|
03/07/2023
|
BHUKHLI DEVI
|
0519011WL011212
|
BHUKHLI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849288
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/2894
(KAMARKALA)
|
0519011000NRG24030720230317719
|
03/07/2023
|
HARINANDAN YADAV
|
0519011WL011210
|
HARINANDAN YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849331
|
|
MR HARI NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/2901
(KAMARKALA)
|
0519011000NRG24030720230317898
|
03/07/2023
|
MAHESWAR THAKUR
|
0519011WL011212
|
MAHESWAR THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849304
|
|
Maheshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/30285
(KAMARKALA)
|
0519011000NRG24030720230317720
|
03/07/2023
|
PANKAJ KUMAR YADAV
|
0519011WL011210
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849318
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/31500
(KAMARKALA)
|
0519011000NRG24030720230317900
|
03/07/2023
|
PUSHPAM KUMAR
|
0519011WL011212
|
PUSHPAM KUMAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849324
|
|
MR PUSHPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/3206
(KAMARKALA)
|
0519011000NRG24030720230317721
|
03/07/2023
|
RAJO DEVI
|
0519011WL011210
|
RAJO DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849322
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/32143
(KAMARKALA)
|
0519011000NRG24030720230317664
|
03/07/2023
|
SHIV KUMAR YADAV
|
0519011WL011204
|
SHIV KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849314
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/32144
(KAMARKALA)
|
0519011000NRG24030720230317665
|
03/07/2023
|
MEERA DEVI
|
0519011WL011204
|
MEERA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849333
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-020-01175000/32148
(KAMARKALA)
|
0519011000NRG24030720230317667
|
03/07/2023
|
PRADIP YADAV
|
0519011WL011204
|
PRADIP YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849351
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/32257
(KAMARKALA)
|
0519011000NRG24030720230317668
|
03/07/2023
|
SUNITA DEVI
|
0519011WL011204
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/32357
(KAMARKALA)
|
0519011000NRG24030720230317670
|
03/07/2023
|
ANIL KUMAR YADAV
|
0519011WL011204
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849326
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/3791
(KAMARKALA)
|
0519011000NRG24030720230317672
|
03/07/2023
|
BASUDEV KUMAR
|
0519011WL011204
|
BASUDEV KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849329
|
|
MR BASUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/5032
(KAMARKALA)
|
0519011000NRG24030720230317673
|
03/07/2023
|
CHANDAN KUMAR
|
0519011WL011204
|
CHANDAN KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849292
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/5794
(KAMARKALA)
|
0519011000NRG24030720230317903
|
03/07/2023
|
HANSLAL PASWAN
|
0519011WL011212
|
HANSLAL PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849303
|
|
MR HANS LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-020-01175000/6508
(KAMARKALA)
|
0519011000NRG24030720230317675
|
03/07/2023
|
INDRA DEVI
|
0519011WL011204
|
INDRA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849335
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-020-01175000/6515
(KAMARKALA)
|
0519011000NRG24030720230317676
|
03/07/2023
|
BUCHHI DEVI
|
0519011WL011204
|
BUCHHI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849343
|
|
BUCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-020-01175000/6560
(KAMARKALA)
|
0519011000NRG24030720230317904
|
03/07/2023
|
RITA KUMARI
|
0519011WL011212
|
RITA KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849336
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-020-01175000/7317
(KAMARKALA)
|
0519011000NRG24030720230317906
|
03/07/2023
|
SUMIT RAY
|
0519011WL011212
|
SUMIT RAY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849305
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-020-01175000/7454
(KAMARKALA)
|
0519011000NRG24030720230317727
|
03/07/2023
|
Nisha Kumari
|
0519011WL011210
|
Nisha Kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849346
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-020-01175000/7463
(KAMARKALA)
|
0519011000NRG24030720230317734
|
03/07/2023
|
Ram kumar Yadav
|
0519011WL011210
|
Ram kumar Yadav
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849316
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-020-01175000/7464
(KAMARKALA)
|
0519011000NRG24030720230317735
|
03/07/2023
|
Nitish Kumar
|
0519011WL011210
|
Nitish Kumar
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849325
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-020-01175000/7465
(KAMARKALA)
|
0519011000NRG24030720230317736
|
03/07/2023
|
Nitu Kumari
|
0519011WL011210
|
Nitu Kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849339
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-020-01175000/7467
(KAMARKALA)
|
0519011000NRG24030720230317738
|
03/07/2023
|
Manju Devi
|
0519011WL011210
|
Manju Devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849330
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/7469
(KAMARKALA)
|
0519011000NRG24030720230317740
|
03/07/2023
|
Dharmendra Kumar Mahto
|
0519011WL011210
|
Dharmendra Kumar Mahto
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849327
|
|
DHARMENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-020-01175000/7472
(KAMARKALA)
|
0519011000NRG24030720230317742
|
03/07/2023
|
Rinki Devi
|
0519011WL011210
|
Rinki Devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849349
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-020-01175000/7473
(KAMARKALA)
|
0519011000NRG24030720230317743
|
03/07/2023
|
Renu Devi
|
0519011WL011210
|
Renu Devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849340
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-020-01175000/7474
(KAMARKALA)
|
0519011000NRG24030720230317744
|
03/07/2023
|
Sanjay Mahto
|
0519011WL011210
|
Sanjay Mahto
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849341
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-020-01175000/7475
(KAMARKALA)
|
0519011000NRG24030720230317745
|
03/07/2023
|
Sunil Kumar Yadav
|
0519011WL011210
|
Sunil Kumar Yadav
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849328
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-020-01175000/9004
(KAMARKALA)
|
0519011000NRG24030720230317908
|
03/07/2023
|
LAKSHMI NARAYAN YADAV
|
0519011WL011212
|
LAKSHMI NARAYAN YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849315
|
|
MR LAXMI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-020-01177500/1913
(KAMARKALA)
|
0519011000NRG24030720230317748
|
03/07/2023
|
radhe shyam yadav
|
0519011WL011210
|
radhe shyam yadav
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849350
|
|
MR RADHE SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-020-01177500/30278
(KAMARKALA)
|
0519011000NRG24030720230317686
|
03/07/2023
|
ANITA DEVI
|
0519011WL011204
|
ANITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849337
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-020-01177500/30279
(KAMARKALA)
|
0519011000NRG24030720230317750
|
03/07/2023
|
RAM PRATAP YADAV
|
0519011WL011210
|
RAM PRATAP YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849338
|
|
MR RAM PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-020-01177500/3036
(KAMARKALA)
|
0519011000NRG24030720230317909
|
03/07/2023
|
LUKHARI DEVI
|
0519011WL011212
|
LUKHARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849307
|
|
MRS LUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-020-01177500/3215
(KAMARKALA)
|
0519011000NRG24030720230317751
|
03/07/2023
|
SANJITA DEVI
|
0519011WL011210
|
SANJITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849342
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-020-01177500/3217
(KAMARKALA)
|
0519011000NRG24030720230317752
|
03/07/2023
|
RAJEEV YADAV
|
0519011WL011210
|
RAJEEV YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849332
|
|
MR RAJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-020-01177500/3573
(KAMARKALA)
|
0519011000NRG24030720230317687
|
03/07/2023
|
BUCHHI DEVI
|
0519011WL011204
|
BUCHHI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849317
|
|
MRS BUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-020-01177800/5033
(KAMARKALA)
|
0519011000NRG24030720230317753
|
03/07/2023
|
KAMANI DEVI
|
0519011WL011210
|
KAMANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849345
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
71
|
BIRAUL
|
BH-19-011-009-01176300/1366
(BHAWANIPUR)
|
0519011000NRG24030720230317520
|
03/07/2023
|
KAUSHAR KHATOON
|
0519011WL011199
|
KAUSHAR KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849261
|
|
KAUSHAR KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-009-01176300/1529
(BHAWANIPUR)
|
0519011000NRG24030720230317522
|
03/07/2023
|
NAVISHA KHATUN
|
0519011WL011199
|
NAVISHA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964849268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BIRAUL
|
BH-19-011-009-01176300/2098
(BHAWANIPUR)
|
0519011000NRG24030720230317527
|
03/07/2023
|
MD YAKUB
|
0519011WL011199
|
MD YAKUB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849264
|
|
MD YAKUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-009-01176300/2185
(BHAWANIPUR)
|
0519011000NRG24030720230317528
|
03/07/2023
|
HINA KHATUN
|
0519011WL011199
|
HINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849263
|
|
HINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-009-01176300/432
(BHAWANIPUR)
|
0519011000NRG24030720230317532
|
03/07/2023
|
AMERIKA DEVI
|
0519011WL011199
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849286
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-009-01176310/12019
(BHAWANIPUR)
|
0519011000NRG24030720230317534
|
03/07/2023
|
MAJIDA KHATUN
|
0519011WL011199
|
MAJIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849265
|
|
MAJIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-009-01176310/12020
(BHAWANIPUR)
|
0519011000NRG24030720230317535
|
03/07/2023
|
SAMINA KHATUN
|
0519011WL011199
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849262
|
|
SAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-009-01176310/12050
(BHAWANIPUR)
|
0519011000NRG24030720230317536
|
03/07/2023
|
TABASSUM KHATUN
|
0519011WL011199
|
TABASSUM KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849267
|
|
TABASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-009-01176310/2396
(BHAWANIPUR)
|
0519011000NRG24030720230317539
|
03/07/2023
|
RENU DEVI
|
0519011WL011199
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849259
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-009-01176310/3027
(BHAWANIPUR)
|
0519011000NRG24030720230317541
|
03/07/2023
|
GULSHAN KHATOON
|
0519011WL011199
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849266
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-009-01176310/7130
(BHAWANIPUR)
|
0519011000NRG24030720230317552
|
03/07/2023
|
POOJA KUMARI
|
0519011WL011199
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849293
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIRAUL
|
BH-19-011-009-01176310/7140
(BHAWANIPUR)
|
0519011000NRG24030720230317553
|
03/07/2023
|
SUDHA KUMARI
|
0519011WL011199
|
SUDHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849258
|
|
SUDHA KUMARI DO THAKKO MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BIRAUL
|
BH-19-011-009-01176310/8031
(BHAWANIPUR)
|
0519011000NRG24030720230317561
|
03/07/2023
|
RADHA DEVI
|
0519011WL011199
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849257
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIRAUL
|
BH-19-011-020-01175000/1242
(KAMARKALA)
|
0519011000NRG24030720230317894
|
03/07/2023
|
SARITA DEVI
|
0519011WL011212
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849256
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-020-01175000/1255
(KAMARKALA)
|
0519011000NRG24030720230317713
|
03/07/2023
|
SHAKUNTALA DEVI
|
0519011WL011210
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849287
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIRAUL
|
BH-19-011-020-01175000/1275
(KAMARKALA)
|
0519011000NRG24030720230317658
|
03/07/2023
|
DURO KUMARI
|
0519011WL011204
|
DURO KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849284
|
|
DURO KUMARI
|
INDUSIND BANK(607189)
|
|
87
|
BIRAUL
|
BH-19-011-020-01175000/1280
(KAMARKALA)
|
0519011000NRG24030720230317661
|
03/07/2023
|
BACHCHI DEVI
|
0519011WL011204
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849282
|
|
BUCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-020-01175000/1283
(KAMARKALA)
|
0519011000NRG24030720230317717
|
03/07/2023
|
REKHA DEVI
|
0519011WL011210
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849281
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-020-01175000/7385
(KAMARKALA)
|
0519011000NRG24030720230317677
|
03/07/2023
|
Ruavan Devi
|
0519011WL011204
|
Ruavan Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849285
|
|
RUAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-020-01177500/30275
(KAMARKALA)
|
0519011000NRG24030720230317685
|
03/07/2023
|
RAVO DEVI
|
0519011WL011204
|
RAVO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849283
|
|
RAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
91
|
BIRAUL
|
BH-19-011-020-01175000/7329
(KAMARKALA)
|
0519011000NRG24030720230317907
|
03/07/2023
|
FULO DEVI
|
0519011WL011212
|
FULO DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849311
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
92
|
BIRAUL
|
BH-19-011-009-01176300/1451
(BHAWANIPUR)
|
0519011000NRG24030720230317521
|
03/07/2023
|
HASBULIA KHATUN
|
0519011WL011199
|
HASBULIA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849365
|
|
HASBULIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-009-01176300/2094
(BHAWANIPUR)
|
0519011000NRG24030720230317526
|
03/07/2023
|
AMIRUL NADAF
|
0519011WL011199
|
AMIRUL NADAF
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849246
|
|
AMIRUL NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-009-01176300/320
(BHAWANIPUR)
|
0519011000NRG24030720230317529
|
03/07/2023
|
SURAT MUKHIYA
|
0519011WL011199
|
SURAT MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849240
|
|
SURAT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-009-01176300/428
(BHAWANIPUR)
|
0519011000NRG24030720230317530
|
03/07/2023
|
ARUN SHARMA
|
0519011WL011199
|
ARUN SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849249
|
|
ARUN SHARMA S/O LACHHMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIRAUL
|
BH-19-011-009-01176300/432
(BHAWANIPUR)
|
0519011000NRG24030720230317533
|
03/07/2023
|
RAJKUMAR SHARMA
|
0519011WL011199
|
RAJKUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849247
|
|
RAJKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-009-01176310/4460
(BHAWANIPUR)
|
0519011000NRG24030720230317543
|
03/07/2023
|
SANGITA DEVI
|
0519011WL011199
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849363
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAUL
|
BH-19-011-009-01176310/4462
(BHAWANIPUR)
|
0519011000NRG24030720230317544
|
03/07/2023
|
NIRMALA DEVI
|
0519011WL011199
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849242
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAUL
|
BH-19-011-009-01176310/4463
(BHAWANIPUR)
|
0519011000NRG24030720230317545
|
03/07/2023
|
LAXMI DEVI
|
0519011WL011199
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849364
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-009-01176310/4469
(BHAWANIPUR)
|
0519011000NRG24030720230317546
|
03/07/2023
|
SHAIL DEVI
|
0519011WL011199
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849244
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-009-01176310/4478
(BHAWANIPUR)
|
0519011000NRG24030720230317547
|
03/07/2023
|
LILA DEVI
|
0519011WL011199
|
LILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849243
|
|
LEELA DEVI W/O SAJO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIRAUL
|
BH-19-011-009-01176310/7084
(BHAWANIPUR)
|
0519011000NRG24030720230317550
|
03/07/2023
|
SHANKAR MUKHIYA
|
0519011WL011199
|
SHANKAR MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849245
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-020-01175000/1276
(KAMARKALA)
|
0519011000NRG24030720230317716
|
03/07/2023
|
NITISH KUMAR YADAV
|
0519011WL011210
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849269
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-020-01175000/2034
(KAMARKALA)
|
0519011000NRG24030720230317663
|
03/07/2023
|
nirmal devi
|
0519011WL011204
|
nirmal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849252
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-020-01175000/32146
(KAMARKALA)
|
0519011000NRG24030720230317666
|
03/07/2023
|
ASHOK YADAV
|
0519011WL011204
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849272
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-020-01175000/32147
(KAMARKALA)
|
0519011000NRG24030720230317722
|
03/07/2023
|
DINESH YADAV
|
0519011WL011210
|
DINESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849260
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-020-01175000/32356
(KAMARKALA)
|
0519011000NRG24030720230317669
|
03/07/2023
|
RAMANAND YADAV
|
0519011WL011204
|
RAMANAND YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849270
|
|
RAMNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-020-01175000/4759
(KAMARKALA)
|
0519011000NRG24030720230317901
|
03/07/2023
|
SHIVJI PASWAN
|
0519011WL011212
|
SHIVJI PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849239
|
|
SHIVJEE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-020-01175000/5777
(KAMARKALA)
|
0519011000NRG24030720230317902
|
03/07/2023
|
HARERAM PASWAN
|
0519011WL011212
|
HARERAM PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849241
|
|
HARERAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-020-01175000/7450
(KAMARKALA)
|
0519011000NRG24030720230317723
|
03/07/2023
|
Runa Kumari
|
0519011WL011210
|
Runa Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849255
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-020-01175000/7457
(KAMARKALA)
|
0519011000NRG24030720230317729
|
03/07/2023
|
Bhuttu yadav
|
0519011WL011210
|
Bhuttu yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849251
|
|
BHUTTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-020-01175000/7458
(KAMARKALA)
|
0519011000NRG24030720230317730
|
03/07/2023
|
Pravin Kumar Yadav
|
0519011WL011210
|
Pravin Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849274
|
|
PRAVIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-020-01175000/7459
(KAMARKALA)
|
0519011000NRG24030720230317731
|
03/07/2023
|
Golu Kumar
|
0519011WL011210
|
Golu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849276
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-020-01175000/7460
(KAMARKALA)
|
0519011000NRG24030720230317732
|
03/07/2023
|
Ram kumar Yadav
|
0519011WL011210
|
Ram kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849275
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-020-01175000/7461
(KAMARKALA)
|
0519011000NRG24030720230317733
|
03/07/2023
|
Surdarasan Kumari
|
0519011WL011210
|
Surdarasan Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849280
|
|
SURDARASAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-020-01175000/7466
(KAMARKALA)
|
0519011000NRG24030720230317737
|
03/07/2023
|
Bhogi Yadav
|
0519011WL011210
|
Bhogi Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849271
|
|
BHOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRAUL
|
BH-19-011-020-01175000/7468
(KAMARKALA)
|
0519011000NRG24030720230317739
|
03/07/2023
|
RAMILA DEVI
|
0519011WL011210
|
RAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849253
|
|
MRS RAGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAUL
|
BH-19-011-020-01175000/7471
(KAMARKALA)
|
0519011000NRG24030720230317741
|
03/07/2023
|
Ramanji panjiyar
|
0519011WL011210
|
Ramanji panjiyar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849248
|
|
RAMANJI PANJIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-020-01175000/7476
(KAMARKALA)
|
0519011000NRG24030720230317746
|
03/07/2023
|
Buchiday Devi
|
0519011WL011210
|
Buchiday Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849367
|
|
BUCHIDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRAUL
|
BH-19-011-020-01175000/7477
(KAMARKALA)
|
0519011000NRG24030720230317678
|
03/07/2023
|
Asha Devi
|
0519011WL011204
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849366
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-020-01175000/7478
(KAMARKALA)
|
0519011000NRG24030720230317679
|
03/07/2023
|
Nandan kumar safi
|
0519011WL011204
|
Nandan kumar safi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849278
|
|
NANDAN KUMAR SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRAUL
|
BH-19-011-020-01175000/7480
(KAMARKALA)
|
0519011000NRG24030720230317680
|
03/07/2023
|
Asha Kumari
|
0519011WL011204
|
Asha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849279
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-020-01175000/7485
(KAMARKALA)
|
0519011000NRG24030720230317682
|
03/07/2023
|
Ram udgar yadav
|
0519011WL011204
|
Ram udgar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849273
|
|
RAM UDGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-020-01175000/7486
(KAMARKALA)
|
0519011000NRG24030720230317683
|
03/07/2023
|
Kanchan Devi
|
0519011WL011204
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849250
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRAUL
|
BH-19-011-020-01175000/7487
(KAMARKALA)
|
0519011000NRG24030720230317684
|
03/07/2023
|
Chandan Kumar Safi
|
0519011WL011204
|
Chandan Kumar Safi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849277
|
|
CHANDAN KUMAR SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRAUL
|
BH-19-011-020-01175000/7778
(KAMARKALA)
|
0519011000NRG24030720230317747
|
03/07/2023
|
KHUSHBU KUMARI
|
0519011WL011210
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849254
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRAUL
|
BH-19-011-020-01177800/5565
(KAMARKALA)
|
0519011000NRG24030720230317910
|
03/07/2023
|
lalmani devi
|
0519011WL011212
|
lalmani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849238
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
128
|
BIRAUL
|
BH-19-011-020-01175000/6561
(KAMARKALA)
|
0519011000NRG24030720230317905
|
03/07/2023
|
PAWAN KUMAR
|
0519011WL011212
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849306
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
129
|
BIRAUL
|
BH-19-011-020-01175000/3554
(KAMARKALA)
|
0519011000NRG24030720230317671
|
03/07/2023
|
KAILASH KUMAR
|
0519011WL011204
|
KAILASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849361
|
|
KAILASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BIRAUL
|
BH-19-011-020-01175000/5033
(KAMARKALA)
|
0519011000NRG24030720230317674
|
03/07/2023
|
AMIT KUMAR
|
0519011WL011204
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964849352
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389196
|
389196
|
|
|
|
|
|
|
|